FP&A Manager
Department: Financial Planning & Analysis
Position Summary
The FP&A Manager leads the FP&A team and manages the financial planning process, including budgeting, forecasting, and reporting. This position provides strategic insights and recommendations to senior management to drive business performance and growth.
Key Responsibilities:
- Oversee budgeting, forecasting, and long-term financial planning processes.
- Lead the preparation of financial reports, variance analysis, and key performance metrics.
- Collaborate with department heads to understand financial needs and improve performance.
- Identify opportunities for financial growth and process improvements within the company, including technology implementations.
- Manage and develop a team of Analysts and/or SR. Analysts in the delivery of client work products.
Qualifications:
- Bachelor’s degree in finance, accounting, or a related field; MBA or CFA preferred
- 7+ years of experience in financial planning and analysis, with management experience
- Strong financial modelling, forecasting, and team leadership skills
- Experience working in Software / SaaS or in a Startup preferred
- Experience leading a team of direct reports strongly preferred